FRN:
1575038
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: to remove ineligible Air Removing Ducting and Power Distribution Unit, and associated costs. <><><><><> MR2: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,066,589.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,060,788.55
Payment Mode:
SPI
Remaining:
$5,801.44
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,189,111.99
$1,185,099.99
One Time Ineligible Cost:
$0.00
$1,185,099.99
Total Cost:
$1,189,111.99
$1,185,099.99
Requested Amount:
$1,070,200.79
$1,066,589.99